Accountant Professional
7 meses atrás
**Id da vaga**:22874
**Cargo**:Accountant Professional - Closing & Reporting - Consultor(a) Sênior
**Diretoria**:Chief Financial Officer
**Breakdown**:Accounting, Reporting & Administrative Services
**UO**:Consolid., Report.&Acc. Princ. Managem.
**Regional**: TIM SA Headquarter
**Estado**:RIO DE JANEIRO
**Cidade**:RIO DE JANEIRO
**Descrição do perfil**
Responsável por assegurar a preparação de demonstrações financeiras anuais e informações trimestrais, realizar o preparo do fechamento contábil mensal das empresas TIM no Brasil em acordo com cronograma definido pelo controlador, tanto para as empresas individuais quanto consolidadas, bem como as atividades relacionadas a consolidação e relatórios intercompany do Grupo TIM para a Telecom Itália.
**Principais atividades**
- Preparar análises contábeis para contabilização em fechamento mensal, considerando inclusive normas contábeis relevantes (IFRS15/IFRS16);
- Auxiliar no atendimento de pedidos do controlador (Telecom Italia) e fechamento mensal Italia
- Auxiliar no preparo de informações trimestrais/demonstrações financeiras anuais e análises relacionadas;
- Analisar contratos e novos projetos sob a ótica das normas contábeis, com o retorno de pareceres contábeis;
- Realizar o atendimento a auditoria externa sob a ótica de auditoria financeira e de controles internos;
- Preparar memorandos contábeis acerca de temas relevantes sob a ótica das normas contábeis vigentes;
- Revisar processos e identificar oportunidade de melhoria para maior eficiência;
- Definir, no âmbito de projetos estruturantes, os parâmetros sistêmicos necessários a processos societários de incorporação, fusão e cisão de empresas, com impactos em sistemas corporativos diversos (SAP PD4, TDF, entre outros) do ponto de vista contábil e operacional;
- Realizar análises detalhadas, sobre normas contábeis (IFRS15/16), com uso de ferramentas de tratamento de dados (ACL, Power BI, SAS, SQL) para garantir a geração de informações, utilizando recursos de ferramentas de automação (ex: Power Automate) para geração de Dashboard, Macro, entre outras;
- Efetuar revisão de Dados de balanço com ajuda de ferramentas que facilitem tanto a base de análises (mensal, trimestral, semestral e anual) quanto ao envio e recebimento de informações das áreas internas da empresa.
**Conhecimento, experiência e formação**
- Ter atuado em áreas relacionadas a contabilidade (preferencialmente), financeira ou planejamento;
- Conhecimento de ERP SAP;
- Diferencial para conhecimento de ferramentas para automação de processos/atividades;
- Experiência no tratamento de dados (ACL, Power BI, SAS, SQL) para geração de relatórios;
- Desejável conhecimento em ferramentas para automação de rotinas básicas como: Power Automate, Macro;
- Capacidade de traduzir dados em informações para tomada de decisão, através da geração de Dashboard;
- Superior completo em Superior completo em Ciências Contábeis;
- Domínio da língua inglesa.
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